1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968028
Contract reference
MESCYT-2025-00100
Contract description:
ADQUISICION DE AIRES ACONDICIONADOS Y PIEZAS (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
07/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2025-0010
Request Title
ADQUISICION DE AIRES ACONDICIONADOS Y PIEZAS (COMPRAS VERDES)
Description
ADQUISICION DE AIRES ACONDICIONADOS Y PIEZAS (COMPRAS VERDES)
Business Operation
Ingles por Inmersión
Reply Reference
MESCYT-DAF-CM-2025-0010
Type of Contract
GoodsDominicana
Contract Value
38,102.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2050409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,289.86
0.00
5,812.18
0.00
38,298.08
38,102.04
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
4
24131605 - Cuartos fríos
2.6.5.4.01
TUBERIA 3/8
50
FT
60
50
2,500.00
0.00
18
450.00
0.00
3,000.00
2,950.00
5
24131605 - Cuartos fríos
2.6.5.4.01
CAPACITOR 60+5 MFG/370V
10
UD
450
254.24
2,542.40
0.00
18
457.63
0.00
4,500.00
3,000.03
6
24131605 - Cuartos fríos
2.6.5.4.01
CAPACITOR 40 MFG
10
UD
250
144.07
1,440.70
0.00
18
259.33
0.00
2,500.00
1,700.03
8
24131605 - Cuartos fríos
2.6.5.4.01
CAPACITOR 7.5 MFG
10
UD
150
76.27
762.70
0.00
18
137.29
0.00
1,500.00
899.99
18
24131605 - Cuartos fríos
2.6.5.4.01
AUTO CLEAR
8
GAL
1,099.76
800
6,400.00
0.00
18
1,152.00
0.00
8,798.08
7,552.00
24
24131605 - Cuartos fríos
2.6.5.4.01
COMPRESOR 18,000 BTU P/AIRES CONVENCIONALES, SIN INSTALACION
2
UD
9,000
9,322.03
18,644.06
0.00
18
3,355.93
0.00
18,000.00
21,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM 0010.pdf
ACTA DE ADJUDICACION CM 0010.pdf
Download
INFORME CM 0010.pdf
INFORME CM 0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/4/2025_7_25 p.m..Pdf
Download
cuota climaster.pdf
cuota climaster.pdf
Download
ORDEN FIRMADA CLIMASTER CM 0010.pdf
ORDEN FIRMADA CLIMASTER CM 0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,207,890.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
2,520.48
DOP
----
View
2.6.5.4.02
1,205,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE AIRES ACONDICIONADOS Y PIEZAS (COMPRAS VERDES)
1,207,890.48
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745954303629Gmzja
1
1,207,890.48
DOP
Vencido
Link